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<title>Dear Valued Customer</title>


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<strong>Dear Valued Customer,</strong><br />


<br />


We are pleased to inform you that your order #66619608 has been processed and


ready to be dispatched. However, according to our records, above mentioned


invoice is still unpaid.<br />


We would highly appreciate if you sent your payment


promptly. For your information, don't hesitate to check the invoice enclosed to


this letter or contact us directly.<br />


In case if you have already sent your


payment, please disregards this letter and kindly allow us up to 3 business days


to clear the incoming payment.<br />


<br />


We look forward to your remittance and will the dispatch the goods. <br />


<br />


Thank you for choosing our services we sincerely hope to continue doing business


with you again.<br />


<br />


<em>Sincerely,<br />


Lanny Maynard</em><br />


<br />


<em>Sales Department Manager<br />


Fretter Inc.<br />


2715 Sycamore Road<br />


Nyssa, OR 97913</em></span></p>


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